[GAMUDA] QoQ TTM Result on 30-Apr-2005 [#3]

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
TTM Result
Revenue	1,543,122	1,621,368	1,661,453	1,582,477	1,634,377	1,702,454	1,719,032	-6.92%
YoY %	-4.83%	-2.41%	4.99%	-3.18%	-4.00%	-0.96%	-	-
Horiz. %	89.77%	94.32%	96.65%	92.06%	95.08%	99.04%	100.00%	-
PBT	312,997	363,309	412,662	442,710	436,620	438,507	434,090	-19.54%
YoY %	-13.85%	-11.96%	-6.79%	1.39%	-0.43%	1.02%	-	-
Horiz. %	72.10%	83.69%	95.06%	101.99%	100.58%	101.02%	100.00%	-
Tax	-93,329	-117,048	-146,884	-172,874	-155,799	-153,350	-152,220	-27.76%
YoY %	20.26%	20.31%	15.03%	-10.96%	-1.60%	-0.74%	-	-
Horiz. %	61.31%	76.89%	96.49%	113.57%	102.35%	100.74%	100.00%	-
NP	219,668	246,261	265,778	269,836	280,821	285,157	281,870	-15.27%
YoY %	-10.80%	-7.34%	-1.50%	-3.91%	-1.52%	1.17%	-	-
Horiz. %	77.93%	87.37%	94.29%	95.73%	99.63%	101.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	213,263	242,356	265,778	269,836	280,821	285,157	281,870	-16.92%
YoY %	-12.00%	-8.81%	-1.50%	-3.91%	-1.52%	1.17%	-	-
Horiz. %	75.66%	85.98%	94.29%	95.73%	99.63%	101.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.82%	32.22%	35.59%	39.05%	35.68%	34.97%	35.07%	-
YoY %	-7.45%	-9.47%	-8.86%	9.45%	2.03%	-0.29%	-	-
Horiz. %	85.03%	91.87%	101.48%	111.35%	101.74%	99.71%	100.00%	-
Total Cost	1,323,454	1,375,107	1,395,675	1,312,641	1,353,556	1,417,297	1,437,162	-5.33%
YoY %	-3.76%	-1.47%	6.33%	-3.02%	-4.50%	-1.38%	-	-
Horiz. %	92.09%	95.68%	97.11%	91.34%	94.18%	98.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,276,488	2,157,036	2,099,157	2,042,357	1,985,440	1,977,382	1,897,922	12.85%
YoY %	5.54%	2.76%	2.78%	2.87%	0.41%	4.19%	-	-
Horiz. %	119.95%	113.65%	110.60%	107.61%	104.61%	104.19%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Dividend
Div	120,239	119,331	119,331	154,846	154,846	153,747	153,747	-15.07%
YoY %	0.76%	0.00%	-22.94%	0.00%	0.71%	0.00%	-	-
Horiz. %	78.21%	77.62%	77.62%	100.71%	100.71%	100.00%	100.00%	-
Div Payout %	56.38%	49.24%	44.90%	57.39%	55.14%	53.92%	54.55%	-
YoY %	14.50%	9.67%	-21.76%	4.08%	2.26%	-1.15%	-	-
Horiz. %	103.35%	90.27%	82.31%	105.21%	101.08%	98.85%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Equity
Net Worth	2,276,488	2,157,036	2,099,157	2,042,357	1,985,440	1,977,382	1,897,922	12.85%
YoY %	5.54%	2.76%	2.78%	2.87%	0.41%	4.19%	-	-
Horiz. %	119.95%	113.65%	110.60%	107.61%	104.61%	104.19%	100.00%	-
NOSH	753,804	751,580	749,699	748,116	740,836	737,829	735,629	1.63%
YoY %	0.30%	0.25%	0.21%	0.98%	0.41%	0.30%	-	-
Horiz. %	102.47%	102.17%	101.91%	101.70%	100.71%	100.30%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Ratio Analysis
NP Margin	14.24%	15.19%	16.00%	17.05%	17.18%	16.75%	16.40%	-
YoY %	-6.25%	-5.06%	-6.16%	-0.76%	2.57%	2.13%	-	-
Horiz. %	86.83%	92.62%	97.56%	103.96%	104.76%	102.13%	100.00%	-
ROE	9.37%	11.24%	12.66%	13.21%	14.14%	14.42%	14.85%	-
YoY %	-16.64%	-11.22%	-4.16%	-6.58%	-1.94%	-2.90%	-	-
Horiz. %	63.10%	75.69%	85.25%	88.96%	95.22%	97.10%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Per Share
RPS	204.71	215.73	221.62	211.53	220.61	230.74	233.68	-8.42%
YoY %	-5.11%	-2.66%	4.77%	-4.12%	-4.39%	-1.26%	-	-
Horiz. %	87.60%	92.32%	94.84%	90.52%	94.41%	98.74%	100.00%	-
EPS	28.29	32.25	35.45	36.07	37.91	38.65	38.32	-18.27%
YoY %	-12.28%	-9.03%	-1.72%	-4.85%	-1.91%	0.86%	-	-
Horiz. %	73.83%	84.16%	92.51%	94.13%	98.93%	100.86%	100.00%	-
DPS	16.00	16.00	16.00	21.00	21.00	21.00	20.90	-16.27%
YoY %	0.00%	0.00%	-23.81%	0.00%	0.00%	0.48%	-	-
Horiz. %	76.56%	76.56%	76.56%	100.48%	100.48%	100.48%	100.00%	-
NAPS	3.02	2.87	2.80	2.73	2.68	2.68	2.58	11.03%
YoY %	5.23%	2.50%	2.56%	1.87%	0.00%	3.88%	-	-
Horiz. %	117.05%	111.24%	108.53%	105.81%	103.88%	103.88%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 748,116
RPS	55.65	58.48	59.92	57.07	58.95	61.40	62.00	-6.93%
YoY %	-4.84%	-2.40%	4.99%	-3.19%	-3.99%	-0.97%	-	-
Horiz. %	89.76%	94.32%	96.65%	92.05%	95.08%	99.03%	100.00%	-
EPS	7.69	8.74	9.59	9.73	10.13	10.28	10.17	-16.95%
YoY %	-12.01%	-8.86%	-1.44%	-3.95%	-1.46%	1.08%	-	-
Horiz. %	75.61%	85.94%	94.30%	95.67%	99.61%	101.08%	100.00%	-
DPS	4.34	4.30	4.30	5.58	5.58	5.55	5.55	-15.08%
YoY %	0.93%	0.00%	-22.94%	0.00%	0.54%	0.00%	-	-
Horiz. %	78.20%	77.48%	77.48%	100.54%	100.54%	100.00%	100.00%	-
NAPS	0.821	0.778	0.7571	0.7366	0.7161	0.7132	0.6845	12.85%
YoY %	5.53%	2.76%	2.78%	2.86%	0.41%	4.19%	-	-
Horiz. %	119.94%	113.66%	110.61%	107.61%	104.62%	104.19%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	27/01/06	31/10/05	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	-
Price	1.66	1.91	2.33	2.32	2.75	2.50	2.65	-
P/RPS	0.81	0.89	1.05	1.10	1.25	1.08	1.13	-19.85%
YoY %	-8.99%	-15.24%	-4.55%	-12.00%	15.74%	-4.42%	-	-
Horiz. %	71.68%	78.76%	92.92%	97.35%	110.62%	95.58%	100.00%	-
P/EPS	5.87	5.92	6.57	6.43	7.25	6.47	6.92	-10.36%
YoY %	-0.84%	-9.89%	2.18%	-11.31%	12.06%	-6.50%	-	-
Horiz. %	84.83%	85.55%	94.94%	92.92%	104.77%	93.50%	100.00%	-
EY	17.04	16.88	15.22	15.55	13.78	15.46	14.46	11.53%
YoY %	0.95%	10.91%	-2.12%	12.84%	-10.87%	6.92%	-	-
Horiz. %	117.84%	116.74%	105.26%	107.54%	95.30%	106.92%	100.00%	-
DY	9.64	8.38	6.87	9.05	7.64	8.40	7.89	14.24%
YoY %	15.04%	21.98%	-24.09%	18.46%	-9.05%	6.46%	-	-
Horiz. %	122.18%	106.21%	87.07%	114.70%	96.83%	106.46%	100.00%	-
P/NAPS	0.55	0.67	0.83	0.85	1.03	0.93	1.03	-34.10%
YoY %	-17.91%	-19.28%	-2.35%	-17.48%	10.75%	-9.71%	-	-
Horiz. %	53.40%	65.05%	80.58%	82.52%	100.00%	90.29%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	23/03/06	20/12/05	28/09/05	27/06/05	23/03/05	21/12/04	27/09/04	-
Price	1.89	1.80	2.25	2.12	2.33	2.62	2.43	-
P/RPS	0.92	0.83	1.02	1.00	1.06	1.14	1.04	-7.82%
YoY %	10.84%	-18.63%	2.00%	-5.66%	-7.02%	9.62%	-	-
Horiz. %	88.46%	79.81%	98.08%	96.15%	101.92%	109.62%	100.00%	-
P/EPS	6.68	5.58	6.35	5.88	6.15	6.78	6.34	3.53%
YoY %	19.71%	-12.13%	7.99%	-4.39%	-9.29%	6.94%	-	-
Horiz. %	105.36%	88.01%	100.16%	92.74%	97.00%	106.94%	100.00%	-
EY	14.97	17.91	15.76	17.01	16.27	14.75	15.77	-3.40%
YoY %	-16.42%	13.64%	-7.35%	4.55%	10.31%	-6.47%	-	-
Horiz. %	94.93%	113.57%	99.94%	107.86%	103.17%	93.53%	100.00%	-
DY	8.47	8.89	7.11	9.91	9.01	8.02	8.60	-1.00%
YoY %	-4.72%	25.04%	-28.25%	9.99%	12.34%	-6.74%	-	-
Horiz. %	98.49%	103.37%	82.67%	115.23%	104.77%	93.26%	100.00%	-
P/NAPS	0.63	0.63	0.80	0.78	0.87	0.98	0.94	-23.35%
YoY %	0.00%	-21.25%	2.56%	-10.34%	-11.22%	4.26%	-	-
Horiz. %	67.02%	67.02%	85.11%	82.98%	92.55%	104.26%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos